Print Friendly SENATE BILL NO. 1176 – Approp, Fish & Game Dept
SENATE BILL NO. 1176
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S1176............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF FISH AND GAME - Appropriates $72,208,600 to
the Department of Fish and Game for fiscal year 2006; and limits the number
of full-time equivalent positions to 525.
03/04 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 34-0-0, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- (District 21 seat vacant)
Floor Sponsor - Pearce
Title apvd - to House
03/11 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 70-0-0
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart(Jacobson), Harwood,
Henbest, Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Loertscher,
Martinez, Mathews, McGeachin, McKague, Miller, Mitchell, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sali, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- None
Floor Sponsor - Eskridge
Title apvd - to Senate
03/16 To enrol
03/17 Rpt enrol - Pres signed
03/18 Sp signed
03/21 To Governor
03/23 Governor signed
Session Law Chapter 134
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1176
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL YEAR 2006;
3 AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Department of Fish and
6 Game the following amounts to be expended for the designated programs accord-
7 ing to the designated expense classes from the listed funds for the period
8 July 1, 2005, through June 30, 2006:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. ADMINISTRATION:
14 FROM:
15 Fish and Game
16 Fund
17 (Licenses)$ 2,650,900 $ 911,000 $2,085,200 $314,500 $ 5,961,600
18 Fish and Game
19 Fund
20 (Other) 14,000 14,000
21 Fish and Game
22 Set-aside
23 Fund
24 (Licenses) 200 35,700 35,900
25 Fish and Game
26 Set-aside
27 Fund (Other) 200 200
28 Fish and Game
29 Primary
30 Depredation
31 Fund 1,400 1,400
32 Fish and Game
33 Secondary Depredation
34 Fund 1,400 1,400
35 Fish and Game
36 Expendable
37 Trust Fund 8,300 8,300
38 Fish and Game
39 Nonexpendable
40 Trust Fund 3,400 3,400
41 Fish and Game
42 Fund
43 (Federal) 2,779,400 2,820,400 11,200 5,611,000
44 TOTAL $ 5,430,500 $ 3,795,800 $2,096,400 $314,500 $11,637,200
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 II. ENFORCEMENT:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 6,628,300 $ 2,010,900 $ 186,800 $ 8,826,000
10 Fish and Game
11 Fund
12 (Other) 87,800 18,600 106,400
13 Fish and Game
14 Set-aside
15 Fund (Other) 20,000 20,000
16 Fish and Game
17 Expendable
18 Trust
19 Fund 20,800 20,800
20 TOTAL $ 6,716,100 $ 2,070,300 $ 186,800 $ 8,973,200
21 III. FISHERIES:
22 FROM:
23 Fish and Game
24 Fund
25 (Licenses)$ 3,033,800 $ 2,030,700 $ 432,800 $ 5,497,300
26 Fish and Game
27 Fund
28 (Other) 1,310,400 836,400 55,400 2,202,200
29 Fish and Game
30 Set-aside
31 Fund
32 (Licenses) 171,500 251,700 223,000 646,200
33 Fish and Game
34 Set-aside
35 Fund
36 (Other) 65,900 30,000 95,900
37 Fish and Game
38 Expendable
39 Trust
40 Fund 83,500 50,400 133,900
41 Fish and Game
42 Nonexpendable
43 Trust
44 Fund 32,700 32,700
45 Fish and Game
46 Fund
47 (Federal) 10,671,900 5,048,000 1,473,700 17,193,600
48 TOTAL $15,337,000 $ 8,279,900 $2,184,900 $25,801,800
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 IV. WILDLIFE:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 3,259,400 $ 3,460,700 $ 160,600 $ 6,880,700
10 Fish and Game
11 Fund
12 (Other) 454,000 492,000 946,000
13 Fish and Game
14 Set-aside
15 Fund (Licenses) 7,200 7,200
16 Fish and Game
17 Set-aside
18 Fund
19 (Other) 791,000 825,700 2,000 1,618,700
20 Fish and Game
21 Expendable
22 Trust
23 Fund 358,400 276,700 9,300 644,400
24 Fish and Game
25 Nonexpendable
26 Trust
27 Fund 10,000 2,300 12,300
28 Fish and Game
29 Fund
30 (Federal) 3,476,900 1,851,200 2,500 5,330,600
31 TOTAL $ 8,349,700 $ 6,915,800 $ 174,400 $15,439,900
32 V. COMMUNICATIONS:
33 FROM:
34 Fish and Game
35 Fund
36 (Licenses)$ 1,378,600 $ 459,200 $ 32,400 $ 1,870,200
37 Fish and Game
38 Fund
39 (Other) 84,800 34,900 61,500 181,200
40 Fish and Game
41 Set-aside
42 Fund
43 (Other) 144,200 89,500 233,700
44 Fish and Game
45 Expendable Trust
46 Fund 20,000 20,000
47 Fish and Game
48 Fund
49 (Federal) 584,400 293,400 35,000 912,800
50 TOTAL $ 2,192,000 $ 897,000 $ 128,900 $ 3,217,900
51 VI. ENGINEERING:
52 FROM:
53 Fish and Game
54 Fund
55 (Licenses)$ 827,700 $ 77,000 $ 15,600 $ 920,300
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 VII. NATURAL RESOURCE POLICY:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 601,500 $ 71,200 $ 36,500 $ 709,200
10 Fish and Game
11 Fund
12 (Other) 180,900 10,600 191,500
13 Fish and Game
14 Set-aside
15 Fund
16 (Other) 130,900 15,300 146,200
17 Fish and Game
18 Fund
19 (Federal) 1,809,600 430,800 2,240,400
20 TOTAL $ 2,722,900 $ 527,900 $ 36,500 $ 3,287,300
21 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
22 FROM:
23 Fish and Game
24 Fund
25 (Licenses)$ 440,800 $ 630,900 $ 2,700 $ 1,074,400
26 Fish and Game
27 Set-aside
28 Fund
29 (Licenses) 53,300 1,401,500 1,800 1,456,600
30 Fish and Game
31 Primary
32 Depredation
33 Fund $200,000 200,000
34 Fish and Game
35 Secondary
36 Depredation
37 Fund 200,000 200,000
38 TOTAL $ 494,100 $ 2,032,400 $ 4,500 $400,000 $ 2,931,000
39 GRAND
40 TOTAL $42,070,000 $24,596,100 $4,828,000 $714,500 $72,208,600
41 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
42 of Fish and Game is authorized no more than five hundred twenty-five (525)
43 full-time equivalent positions at any point during the period July 1, 2005,
44 through June 30, 2006, for the programs specified in Section 1 of this act,
45 unless specifically authorized by the Governor. The Joint Finance-
46 Appropriations Committee will be notified promptly of any increased positions
47 so authorized.
| Statement of Purpose |
| RS14329 |
This is the fiscal year 2006 appropriation to the Department of Fish and Game in the amount of $72,208,600. It also sets the full-time equivalent position cap at 525.
 
| FY 2005 Original Appropriation |
522.00 |
0 |
42,970,900 |
32,485,800 |
75,456,700 |
| HB 805 One-time 1% Salary Increase |
0.00 |
0 |
194,400 |
152,000 |
346,400 |
| FY 2005 Total Appropriation |
522.00 |
0 |
43,165,300 |
32,637,800 |
75,803,100 |
| Non-Cognizable Funds and Transfers |
1.00 |
0 |
0 |
0 |
0 |
| Budgeted Reversion |
0.00 |
0 |
(103,500) |
(62,600) |
(166,100) |
| FY 2005 Estimated Expenditures |
523.00 |
0 |
43,061,800 |
32,575,200 |
75,637,000 |
| Removal of One-Time Expenditures |
(1.00) |
0 |
(4,627,500) |
(2,406,300) |
(7,033,800) |
| Base Adjustments |
0.00 |
0 |
(447,900) |
(1,033,100) |
(1,481,000) |
| FY 2006 Base |
522.00 |
0 |
37,986,400 |
29,135,800 |
67,122,200 |
| Benefit Costs |
0.00 |
0 |
271,600 |
285,700 |
557,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
3,035,800 |
1,131,000 |
4,166,800 |
| Nonstandard Adjustments |
0.00 |
0 |
(167,400) |
(107,500) |
(274,900) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
(35,400) |
35,400 |
0 |
| FY 2006 Program Maintenance |
522.00 |
0 |
41,091,000 |
30,480,400 |
71,571,400 |
| Enhancements |
|
|
|
|
|
| Department of Fish and Game |
|
|
|
|
|
| 1. Lemhi Conservation Agreement |
1.00 |
0 |
0 |
0 |
0 |
| 2. Regional Office Leases |
0.00 |
0 |
0 |
114,000 |
114,000 |
| 3. Fee Increase Priorities |
0.00 |
0 |
0 |
0 |
0 |
| 4. Maintain Computer Systems |
0.00 |
0 |
0 |
0 |
0 |
| 5. Private Land Habitat Improvement |
0.00 |
0 |
0 |
74,000 |
74,000 |
| 6. Native Fish Management |
0.00 |
0 |
0 |
0 |
0 |
| 7. Additional Equipment |
0.00 |
0 |
0 |
0 |
0 |
| 8. Non-game & Endangered Wildlife |
0.00 |
0 |
51,300 |
2,200 |
53,500 |
| 9. Outreach, Education, and Volunteers |
0.00 |
0 |
0 |
0 |
0 |
| 10. Boating and Fishing Access |
0.00 |
0 |
188,000 |
30,900 |
218,900 |
| 11. State Wolf Management Program |
2.00 |
0 |
305,000 |
0 |
305,000 |
| 12. Shooting Range Development |
0.00 |
0 |
60,000 |
35,000 |
95,000 |
| 13. Fish Research |
0.00 |
0 |
0 |
0 |
0 |
| 14. Wildlife Management |
0.00 |
0 |
0 |
0 |
0 |
| 15. Hatchery Operations and Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 16. Rare Plants |
0.00 |
0 |
13,700 |
90,300 |
104,000 |
| 17. Anadromous Fish Management |
0.00 |
0 |
111,200 |
106,600 |
217,800 |
| 18. Fish Screens |
0.00 |
0 |
0 |
355,000 |
355,000 |
| 19. Base Reduction |
0.00 |
0 |
(900,000) |
0 |
(900,000) |
| FY 2006 Total |
525.00 |
0 |
40,920,200 |
31,288,400 |
72,208,600 |
| Chg from FY 2005 Orig Approp |
3.00 |
0 |
(2,050,700) |
(1,197,400) |
(3,248,100) |
| % Chg from FY 2005 Orig Approp. |
0.6% |
|
(4.8%) |
(3.7%) |
(4.3%) |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1176 |